A customer paid their invoice via Stripe and the transaction went through to my checking account so I marked the invoice as paid. Then they disputed it, and later Stripe removed the amount plus a $15 dispute fee from my checking account. How can I enter that transaction so I can reconcile my checking account for December?
I'm confident I'll win the dispute, they signed a contract stating no refunds that I provided, but I'll handle that part if/when I get the money back.
Hey there, @Diver4242. Thanks for providing an update.
The Category you choose is completely up to you, but it would be best to consult an accountant to ensure everything is in order. They have the knowledge and expertise to ensure it gets entered accurately.
Please touch base with us here if there's anything else you need, I'm determined to ensure your success. Have a good one!